Job Description
- Preparation and Maintenance of vouchers in tally
- Handle the correspondence in supervision with Admin Officer.
- Visiting Banks, IRD, CIT, BOD members and necessary places for official work.
- Receiving of bills and documents and maintenance of Bill Passing Register, Purchase and Sales Register.
- Handle procedures for opening of bank account and PF account for new staff.
- Handle procedures and documents of Goods Receipt Note, Receipts and Invoices.
- Co-ordinate and ensure timely payments of vendors, advances, VAT, TDS under the supervision of Account Officer.
- Assist in clean up and backup of Tally in coordination with Accounts Officer.
- Assist Accounts Officer in preparation of financial Report.
Job Specification
- Good command in MS Office, E-mail & Internet
- Having knowledge of Tally is preferable.
- Good communication skills (Fluent in English writing and speaking)
- Ability to work under pressure
- Fluent Speak with Customers
- Two Wheeler Must
- Candidate should be smart and good looking with well-maintained dress up is preferable.
Apply Instructions
Please send your CV, mention the position applied in Subject line to dinesh.karki@vbgroupholdings.com or you can directly apply
This Job is expired. The Company is no longer accepting applications for this position.
Industry Type
Trading / Import / Export
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